|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24010220240702183
|
01/02/2024
|
Paula Mallick
|
2424004020WL084054
|
Paula Mallick
|
00032
|
UTIB0004786
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157759518
|
|
MR PAULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-002/98918
(KARCHABADI)
|
2424004020NRG24010220240702187
|
01/02/2024
|
MATHYU NAYAK
|
2424004020WL084055
|
MATHYU NAYAK
|
00045
|
BARB0BERUAN
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157759517
|
|
MATHYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-013/16835
(KARCHABADI)
|
2424004020NRG24010220240702018
|
01/02/2024
|
Bernadeta Nayak
|
2424004020WL084022
|
Bernadeta Nayak
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157759512
|
|
MRS BERNADETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-010/15951
(KARCHABADI)
|
2424004020NRG24010220240702011
|
01/02/2024
|
Minati Nayak
|
2424004020WL084022
|
Minati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157759514
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-010/15951
(KARCHABADI)
|
2424004020NRG24010220240702010
|
01/02/2024
|
Ramesh Nayak
|
2424004020WL084022
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157759519
|
|
MR RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/99925
(KARCHABADI)
|
2424004020NRG24010220240702012
|
01/02/2024
|
Ajaya Nayak
|
2424004020WL084022
|
Ajaya Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157759511
|
|
AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/99925
(KARCHABADI)
|
2424004020NRG24010220240702013
|
01/02/2024
|
Subasini Nayak
|
2424004020WL084022
|
Subasini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157759513
|
|
MRS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/99946
(KARCHABADI)
|
2424004020NRG24010220240702184
|
01/02/2024
|
SARAT NAYAK
|
2424004020WL084054
|
SARAT NAYAK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157759516
|
|
SARAT NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24010220240702188
|
01/02/2024
|
Samuel Malika
|
2424004020WL084055
|
Samuel Malika
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157759515
|
|
MR SAMUEL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6646
|
6646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9026
|
9026
|
|
|
|
|
|
|
|